Error codes · EN 16931
BR-47Fixable here
VAT category code required
This is the rejection, word for word: „[BR-47] Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).“
What to have readyThe missing value from your purchase order, contract or bookkeeping.
What we doAdd Amount to line allowances/charges.
If you enter it yourself in your invoicing software
Before
<cac:TaxSubtotal> <!-- cbc:TaxableAmount is missing --> </cac:TaxSubtotal>
After
<cac:TaxSubtotal> <cbc:TaxableAmount>valid-value</cbc:TaxableAmount> </cac:TaxSubtotal>
What the finding looks likeExample
FindingValue missing · BR-47
Location//cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID
From youThe missing value
ThenPassed
ProofSHA-256 and /verify link after the check
Often appears together with
BR-43Allowance/charge reason requiredBR-CO-11Sum of document allowances must equal total allowance amount